New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    170500               
      GLOVERSVILLE CITY SD               Municipal Code:   170518000000         
      PO BOX 593                         Payment Date:     Sept 1, 2009         
      GLOVERSVILLE,NY 12078-0005         Payment Amount:          $297,276.00   
                                                                                
                              2008-09 School Year                               
                     CERTIFICATE OF STATE AID FOR EDUCATION                     
                                                                                
         THIS IS A SUMMARY OF YOUR CURRENT 2008-09 GENERAL AID PAYMENTS         
                                                                                
 1. Total General Aids Payable                        $28,702,682.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                        $1,833,026.17            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)       $3,838,838.90            
     VLT Lottery Grant                                 $1,267,202.01            
     July Deferred Building Aid                        $1,243,981.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                       $683,610.63            
     December Gross Payment Amount                     $1,497,530.93            
     January Gross Payment Amount                      $2,238,117.59            
     February Gross Payment Amount                     $3,164,364.75            
     March Gross Payment Amount                        $3,164,364.75            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/09)        $2,443,254.03            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/09)       $1,738,732.83            
                                                                                
 5.  April Gross Payment Amount                          $721,110.73            
                                                                                
 6.  May Gross Payment Amount                          $3,164,364.75            
                                                                                
 7.  June Gross Payment Amount                         $1,406,906.93            
                                                                                
 8.  September Gross Payment                             $297,276.00            
         Less: Overpayments                                    $0.00            
               Rome & Batavia Deduction                        $0.00            
               Part 1 Dorm Auth Tuit Deduct                    $0.00            
               Fed Share Med not Deduct June                   $0.00            
                                                                                
    September Net Payment (09/01/09*)                    $297,276.00            
                                                                                
                                                                                
*Deposits will take place sometime during the day of the payment date and       
funds will be available the following business day.                             
                                                                                
                                                                                
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